Paid
Invoice Number | INV-0045 |
Invoice Date | June 28, 2022 |
Total Due | €550.00 |
Μπουμπουλίνας 15, Γρ. 401, Λευκωσία Τ.Κ 1060
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Transition Changes New logos, new design frontpage, new features for properties |
€50.00 | 0% | €50.00 |
1 | Nektarios NEW PC |
€400.00 | 0% | €400.00 |
1 | Laptop Format/Installation Installation of Autocad/Antivirus/Emails/Printers/PDF Reader/Office |
€50.00 | 0% | €50.00 |
1 | Nektarios NEW PC Format/Installation Installation of Autocad/Google Earth/Antivirus/Office/Printers/Server/Data |
€50.00 | 0.00% | €50.00 |
Sub Total | €550.00 |
Tax | €0.00 |
Total Due | €550.00 |